Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_010823APB_FTO_197897
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAISINAGAR MP-10-007-048-002/205-C
(BARODA SAGAR (P)) 		1710007000NRG24010820230237399 01/08/2023 MAAN 1710007WL022193 MAAN 00051 MAHB0001463 1547 1547 Processed 04/08/2023 324859549 MAAN BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
2 JAISINAGAR MP-10-007-018-001/1903
(JAISINAGAR (P)) 		1710007018NRG24010820230237200 01/08/2023 DASHODA 1710007018WL022127 DASHODA 00415 SBIN0005501 1768 1768 Processed 04/08/2023 324859549 DASHODA STATE BANK OF INDIA(508548)
3 JAISINAGAR MP-10-007-018-001/1903
(JAISINAGAR (P)) 		1710007018NRG24010820230237199 01/08/2023 DHANASHAYAM 1710007018WL022127 DHANASHAYAM 00415 SBIN0005501 1768 1768 Processed 04/08/2023 324859549 DHANASHAYAM STATE BANK OF INDIA(508548)
4 JAISINAGAR MP-10-007-018-001/2379
(JAISINAGAR (P)) 		1710007018NRG24010820230237198 01/08/2023 hariram vishwakrama 1710007018WL022126 hariram vishwakrama 00415 SBIN0005501 1768 1768 Processed 04/08/2023 324859549 hariramvishwakrama STATE BANK OF INDIA(508548)
5 JAISINAGAR MP-10-007-018-001/2744
(JAISINAGAR (P)) 		1710007018NRG24010820230237196 01/08/2023 kalpana nema 1710007018WL022125 kalpana nema 00415 SBIN0005501 442 442 Processed 04/08/2023 324859549 kalpananema STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-018-001/4044
(JAISINAGAR (P)) 		1710007018NRG24010820230237201 01/08/2023 ramvati 1710007018WL022128 ramvati 00415 SBIN0005501 1768 1768 Processed 04/08/2023 324859549 ramvati STATE BANK OF INDIA(508548)
SubTotal 7514 7514
7 JAISINAGAR MP-10-007-048-002/1209-A
(BARODA SAGAR (P)) 		1710007000NRG24010820230237397 01/08/2023 KUSUM RANI 1710007WL022193 KUSUM RANI 00415 SBIN0012181 1547 1547 Processed 04/08/2023 324859549 KUSUMRANI STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-048-002/1302
(BARODA SAGAR (P)) 		1710007000NRG24010820230237398 01/08/2023 ravi 1710007WL022193 ravi 00415 SBIN0012181 1547 1547 Processed 04/08/2023 324859549 ravi STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-048-002/705-D
(BARODA SAGAR (P)) 		1710007000NRG24010820230237400 01/08/2023 meera bai 1710007WL022193 meera bai 00415 SBIN0012181 1547 1547 Processed 04/08/2023 324859549 meerabai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_010823APB_FTO_197897 Bank of Maharastra MAHB0001463 SAGAR 1547
2 JAISINAGAR MP1710007_010823APB_FTO_197897 State Bank of India SBIN0005501 JAISINAGAR 7514
3 JAISINAGAR MP1710007_010823APB_FTO_197897 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 4641

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